Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2015 • EIN 63-1050676

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.APLUSALA.ORG
PO Box 4433Montgomery, AL 36103

(334) 279-1886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$128,664

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,689,401

Down $375,622 (-12%) from 2014

Net Assets

Down

$2,273,008

Down $284,688 (-11%) from 2014

Liabilities

Down

$416,393

Down $90,934 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$6,664,332

Up $776,989 (+13%) from 2014

Expenses

Up

$6,949,020

Up $887,493 (+15%) from 2014

Net Income

Down

-$284,688

Down $110,504 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,775,190Liabilities 2010: $877,635Net Assets 2010: $1,897,5552010Assets 2011: $4,079,293Liabilities 2011: $520,666Net Assets 2011: $3,558,6272011Assets 2012: $4,426,914Liabilities 2012: $839,044Net Assets 2012: $3,587,8702012Assets 2013: $3,675,645Liabilities 2013: $943,765Net Assets 2013: $2,731,8802013Assets 2014: $3,065,023Liabilities 2014: $507,327Net Assets 2014: $2,557,6962014Assets 2015: $2,689,401Liabilities 2015: $416,393Net Assets 2015: $2,273,0082015Assets 2016: $2,457,255Liabilities 2016: $703,044Net Assets 2016: $1,754,2112016Assets 2017: $2,819,263Liabilities 2017: $301,769Net Assets 2017: $2,517,4942017Assets 2018: $3,854,771Liabilities 2018: $1,397,922Net Assets 2018: $2,456,8492018Assets 2019: $2,862,730Liabilities 2019: $620,202Net Assets 2019: $2,242,5282019Assets 2020: $4,317,165Liabilities 2020: $1,129,981Net Assets 2020: $3,187,1842020Assets 2021: $5,680,033Liabilities 2021: $520,490Net Assets 2021: $5,159,5432021Assets 2022: $7,054,263Liabilities 2022: $330,450Net Assets 2022: $6,723,8132022Assets 2023: $9,089,543Liabilities 2023: $284,713Net Assets 2023: $8,804,8302023Assets 2024: $12,352,027Liabilities 2024: $25,982Net Assets 2024: $12,326,0452024

Highlighted filing

2015

Assets$2,689,401
Liabilities$416,393
Net Assets$2,273,008
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,761,8142010Expenses 2011: $4,200,7932011Expenses 2012: $4,767,3412012Revenue 2013: $4,308,711Expenses 2013: $5,164,701Net Income 2013: -$855,9902013Revenue 2014: $5,887,343Expenses 2014: $6,061,527Net Income 2014: -$174,1842014Revenue 2015: $6,664,332Expenses 2015: $6,949,020Net Income 2015: -$284,6882015Revenue 2016: $7,951,555Expenses 2016: $8,470,352Net Income 2016: -$518,7972016Revenue 2017: $8,101,690Expenses 2017: $7,338,407Net Income 2017: $763,2832017Revenue 2018: $7,633,911Expenses 2018: $7,694,556Net Income 2018: -$60,6452018Revenue 2019: $8,396,448Expenses 2019: $8,610,769Net Income 2019: -$214,3212019Revenue 2020: $9,686,409Expenses 2020: $8,741,753Net Income 2020: $944,6562020Revenue 2021: $9,890,128Expenses 2021: $7,917,769Net Income 2021: $1,972,3592021Revenue 2022: $11,603,162Expenses 2022: $10,038,892Net Income 2022: $1,564,2702022Revenue 2023: $12,749,135Expenses 2023: $10,668,118Net Income 2023: $2,081,0172023Revenue 2024: $15,072,108Expenses 2024: $11,550,893Net Income 2024: $3,521,2152024

Highlighted filing

2015

Revenue$6,664,332
Expenses$6,949,020
Net Income-$284,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,664,332
Mission and Program Overview

Mission

The a + education partnership works for great schools for every child - and a bright future for alabama.

A+ education partnership works for great schools for every child and a bright future for alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,533$1,200,744▲ $460,211
Accounts Receivable$882,478$984,242▲ $101,764
Savings and Temporary Cash Investments$1,311,215$350,739▼ $960,476
Pledges and Grants Receivable$115,887$141,400▲ $25,513
Land, Buildings, and Equipment, Net$14,910$12,276▼ $2,634
Total Assets$3,065,023$2,689,401▼ $375,622
Liabilities
Accounts Payable and Accrued Expenses$507,327$416,393▼ $90,934
Total Liabilities$507,327$416,393▼ $90,934
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,616$1,863,776▼ $202,840
Temporarily Rstr Net Assets$491,080$409,232▼ $81,848
Total Net Assets Fund Balance$2,557,696$2,273,008▼ $284,688
Total Liabilities and Net Assets / Fund Balance$3,065,023$2,689,401▼ $375,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,276$40,479$52,755
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline B NovakPresidentFT$124,377$4,287$128,664
Cathy GassenheimerExecutive Vice PresidentFT$106,366$9,916$116,282
Mary D BoehmPRESIDENT, A+ COLLEGE READYFT$96,136$9,936$106,072
Michelle CondonChief Financial OfficerFT$36,014$7,907$43,921

Board Members and Trustees

NameTitle
Preston Bolt JrBoard Chairman
William E SmithFounding Chairman & Bd Member
Gordon G MartinBoard Vice Chairman
Carolyn AkersBoard Member
D Scott MclainBoard Member
Debbie LongBoard Member
Dr Betsy D RogersBoard Member
Dr Charles R NashBoard Member
Dr Ed RichardsonBoard Member
J W CarpenterBoard Member
Jim WilliamsBoard Member
John M TurnerBoard Member
Philip DottsBoard Member
Rev Clifford JonesBoard Member
Tina R WattsBoard Member
Kym PrewittBoard Member-ex Officio
Barbara LarsonBoard Secretary
Dave G BordenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,527,488
Program Service Revenue
$1,131,288
Investment Income
$2,776
Other Revenue
$2,780
All Other Contributions
$4,666,664
Change in Net Assets
$-284,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,664,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,181,341
Total Revenue per Audited Statements
$7,845,673
Total Revenue per Form 990
$6,664,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,417,527
Salaries, Compensation, and Employee Benefits$1,531,493
Total Fundraising Expense$22,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,798,707$78,991$1,823$1,879,521
Other Salaries and Wages$815,891$102,145$5,949$923,985
Travel$521,191$47,587$6,400$575,178
Office Expenses$426,364$36,850-$463,214
Current Officers, Directors, Trustees, and Key Employees$328,936$49,034$7,036$385,006
Other Expenses$259,500$2,881-$259,500
Other Employee Benefits$85,532$12,063$333$97,928
Payroll Taxes$84,297$10,314$927$95,538
All Other Expenses$88,692$3,740-$92,432
Conferences and Meetings$61,304$2,906-$64,210
Fees for Services Accounting-$29,400-$29,400
Pension Plan Contributions$25,745$3,153$138$29,036
Advertising$24,999--$24,999
Information Technology$20,066$1,814-$21,880
Occupancy$9,745$2,436-$12,181
Depreciation Depletion$3,907$977-$4,884
Insurance$3,738$935-$4,673
Fees for Services Legal-$600-$600
Interest-$460-$460
Total Functional Expenses$6,540,128$386,286$22,606$6,949,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,130,361
Expenses per Audited Statements$6,949,020
Total Expenses per Form 990$6,949,020
Expenses Not Reported on Form 990$1,181,341
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president, vice-president, chief financial officer, treasurer and the board's executive committee review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The president reviews the conflict of interest disclosure forms annually to make sure the organization is aware of any potential conflicts. Any concerns about interests that could give rise to conflicts would be discussed with the individual board members, and if necessary, with the board chairman.”

Form 990, Part VI, Section B, Line 15

“The board chair and the finance committee determine the compensation for the three lead staff members.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The a Education Partnership
EIN
63-1050676
Phone
3342791886
Address
PO BOX 4433, MONTGOMERY, AL 36103

Signing Officer

Name
Caroline Novak
Title
President
Phone
3342791886
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Novak
Formed
1991
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
18

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Lucinda S Chappelle
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other (see list on sch o, page 2): program service expenses 1,798,707. Management and general expenses 78,991. Fundraising expenses 1,823. Total expenses 1,879,521.”

Form 990, Part XII, Line 2C

“Neither the oversight nor selection process was changed from the previous year.”

FORM 990, PART IX, LINE 11G:

“Teacher consultant fees for a+ college ready advanced placement programs: $1,105,930 other professional fees for advanced placement program support: $164,134 technical assistance and education research for a+ education partnership programs: $599,180 a+ communications consulting: $6,522 miscellaneous contracted services: $3,755”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING CHAIRMAN & BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, A+ COLLEGE READY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0860824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06664332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01814
IRS990/InformationTechnologyGrp/ProgramServicesAmt020066
IRS990/InformationTechnologyGrp/TotalAmt021880
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt03738
IRS990/InsuranceGrp/TotalAmt04673
IRS990/InterestGrp/ManagementAndGeneralAmt0460
IRS990/InterestGrp/TotalAmt0460
IRS990/InvestmentIncomeGrp/ExclusionAmt02776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0326
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012276
IRS990/LandBldgEquipCostOrOtherBssAmt052755
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE A + EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD - AND A BRIGHT FUTURE FOR ALABAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02557696
IRS990/NetAssetsOrFundBalancesEOYAmt02273008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02436
IRS990/OccupancyGrp/ProgramServicesAmt09745
IRS990/OccupancyGrp/TotalAmt012181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426364
IRS990/OfficeExpensesGrp/TotalAmt0463214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097928
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc2CR TEACHERS
IRS990/OtherExpensesGrp/Desc3STUDENT PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02881
IRS990/OtherExpensesGrp/ProgramServicesAmt01025067
IRS990/OtherExpensesGrp/ProgramServicesAmt1544585
IRS990/OtherExpensesGrp/ProgramServicesAmt2411862
IRS990/OtherExpensesGrp/ProgramServicesAmt3259500
IRS990/OtherExpensesGrp/TotalAmt01025067
IRS990/OtherExpensesGrp/TotalAmt1547466
IRS990/OtherExpensesGrp/TotalAmt2411862
IRS990/OtherExpensesGrp/TotalAmt3259500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02780
IRS990/OtherRevenueTotalAmt02780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010314
IRS990/PayrollTaxesGrp/ProgramServicesAmt084297
IRS990/PayrollTaxesGrp/TotalAmt095538
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025745
IRS990/PensionPlanContributionsGrp/TotalAmt029036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131288
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04764723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0847811
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT THE ALABAMA SCHOOL READINESS ALLIANCE DEDICATED TO MAKING HIGH QUALITY PRE-K A PRIORITY TO HELP CHILDREN TO ENTER SCHOOL READY TO SUCCEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04698075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt04867068
IRS990/PYOtherRevenueAmt02325
IRS990/PYProgramServiceRevenueAmt01183426
IRS990/PYRevenuesLessExpensesAmt0-174184
IRS990/PYSalariesCompEmpBnftPaidAmt01194459
IRS990/PYTotalExpensesAmt06061527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05887343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-284688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05527488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03643205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04239927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05393528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021661851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02776

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,401
Liabilities
$416,393
Net assets
$2,273,008
Revenue
$6,664,332
Expenses
$6,949,020
Net income
-$284,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.3$15.1$11.6$3.52
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.28$8.80$12.7$10.7$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.33$6.72$11.6$10.0$1.56
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.52$5.16$9.89$7.92$1.97
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.13$3.19$9.69$8.74$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.62$2.24$8.40$8.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.40$2.46$7.63$7.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$8.10$7.34$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.70$1.75$7.95$8.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$6.66$6.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.51$2.56$5.89$6.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.94$2.73$4.31$5.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.84$3.59$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.52$3.56$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.88$1.90$3.76